|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kokrajhar
|
AS-02-003-016-004/13
(North Nayekgaon)
|
0402003000NRG23020520220038659
|
02/05/2022
|
SAMBARU MUSHAHARY
|
0402003WL001496
|
SAMBARU MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884105
|
|
SAMBARUMUSHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-016-004/13
(North Nayekgaon)
|
0402003000NRG23020520220038660
|
02/05/2022
|
SANMANI RABHA
|
0402003WL001496
|
SANMANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884104
|
|
SANMANIRABHA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-016-004/19-A
(North Nayekgaon)
|
0402003000NRG23020520220038662
|
02/05/2022
|
LAKHI MUSHAHARY
|
0402003WL001496
|
LAKHI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884100
|
|
LAKHIMUSHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-016-004/19-A
(North Nayekgaon)
|
0402003000NRG23020520220038663
|
02/05/2022
|
SAMILA MUSHAHARY
|
0402003WL001496
|
SAMILA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884099
|
|
SAMILAMUSHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-016-004/21
(North Nayekgaon)
|
0402003000NRG23020520220038665
|
02/05/2022
|
MINATI BASUMATARY
|
0402003WL001496
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884103
|
|
MINATIBASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-016-004/35
(North Nayekgaon)
|
0402003000NRG23020520220038670
|
02/05/2022
|
RINUKA BASUMATARY
|
0402003WL001496
|
RINUKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884102
|
|
RINUKABASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-016-004/35
(North Nayekgaon)
|
0402003000NRG23020520220038669
|
02/05/2022
|
Uruna Basumatary
|
0402003WL001496
|
Uruna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884101
|
|
UrunaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-016-005/28
(North Nayekgaon)
|
0402003000NRG23020520220038672
|
02/05/2022
|
SULEKHA BASUMATARY
|
0402003WL001496
|
SULEKHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884113
|
|
SULEKHABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-016-004/9
(North Nayekgaon)
|
0402003000NRG23020520220038671
|
02/05/2022
|
runu basumatary
|
0402003WL001496
|
runu basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884097
|
|
runubasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-016-004/16
(North Nayekgaon)
|
0402003000NRG23020520220038661
|
02/05/2022
|
FULSHRI BASUMATARY
|
0402003WL001496
|
FULSHRI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884098
|
|
FULSHRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-016-004/21
(North Nayekgaon)
|
0402003000NRG23020520220038664
|
02/05/2022
|
Pradib Basumatary
|
0402003WL001496
|
Pradib Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884106
|
|
MR PRADIP KR BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-016-004/22
(North Nayekgaon)
|
0402003000NRG23020520220038666
|
02/05/2022
|
JILEE BASUMTARY
|
0402003WL001496
|
JILEE BASUMTARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884107
|
|
MISS JILE BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-016-004/31
(North Nayekgaon)
|
0402003000NRG23020520220038667
|
02/05/2022
|
NABA BASUMATARY
|
0402003WL001496
|
NABA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884108
|
|
MR NABA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-016-004/35
(North Nayekgaon)
|
0402003000NRG23020520220038668
|
02/05/2022
|
Lakendra Basumatary
|
0402003WL001496
|
Lakendra Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884109
|
|
MR LOKEN BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-016-005/28
(North Nayekgaon)
|
0402003000NRG23020520220038673
|
02/05/2022
|
INDRAJIT BASUMATARY
|
0402003WL001496
|
INDRAJIT BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884110
|
|
SHRI INDRAJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-016-004/10
(North Nayekgaon)
|
0402003000NRG23020520220038658
|
02/05/2022
|
HAINA MUSHAHARY
|
0402003WL001496
|
HAINA MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884112
|
|
MRS HAINA MUSHAHARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-016-004/10
(North Nayekgaon)
|
0402003000NRG23020520220038657
|
02/05/2022
|
Rakesh Boro
|
0402003WL001496
|
Rakesh Boro
|
00415
|
SBIN0007421
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156884111
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|